EFTA01008858.pdf

From: To: J <jeevacation®gmail.com> Subject: Re: New Invoice Issued for your New School Account Date: Thu, 10 Jan 2019 20:08:25 +0000 Many many thanks!!!! On Thu, Jan 10, 2019 at 2:43 PM J <jeevacation@gmail.com> wrote: yes On Thu, Jan 10, 2019 at 2:42 PM > wrote: How did my sneaky sleep? Sneaky so should I send this to bella? ----- Forwarded message From: Date: Tue, Dec 4, 2018 at 2:11 PM Subject: New Invoice Issued for your New School Account To: SPRING 2019 ****The Statement Details Listed Below Are a Summary Only** Please Log In To View Your Full Invoice Using The Following Steps:This is an automated message to inform you that an invoice has been issued for your New School account and is now available for viewing at the web site listed below. 1. Log into MyNewSchool using the following link: - https://my.newschool.edu 2. Click on the "Services" tab 3. Click 'Electronic Bills' under Student Accounts 4. Click the 'eStatements' tab 5. To see an itemized breakdown of the charges, click on View All Activity Once logged in, you can: - View your invoice - View any current account activity that has occurred since the last e-bill was issued. - Designate an authorized user to view your statements (parents, employers, etc.). - Make a payment on your account. - Sign up for the payment plan, which is available for Fall, Spring and Summer semesters. - Sign up to receive refunds via direct deposit. **IMPORTANT NOTES** - Please make check payable to the New School and mail payment to - Att: Cashiering Department New York, NY 10011 EFTA01008858  - For Student Health Insurance waive information please visit — http://www.newschool.edu/student-health- insurance-waiver-deadlines/ - If you would like to use the payment plan option, you MUST sign up for a new plan each semester. - Any questions about your Financial Aid can be directed to - If your financial aid is contingent upon you being registered full-time, please be sure your enrollment meets that requirement. Undergraduates need to be registered for at least 12 credits, and graduates need to be registered for at least 9 credits each semester. - Continuing Students: Please be sure to pay by the due date in order to avoid a (150.00) late payment fee. - A 2.85% convenience fee will apply to every credit and debit card payment made to a student account. Statement Details Student Name: Account Name: Student Account Student Account: Amount Due: $8,790.00 Due Date: 1/10/19 please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of WE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA01008859